| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 271.77 | 324.56 | 279.40 | 318.52 | 350.56 |
| Expenses | 263.74 | 318.07 | 269.54 | 308.17 | 336.31 |
| EBITDA | 17.16 | 15.65 | 19.72 | 22.23 | 26.61 |
| EBIT | 15.01 | 15.21 | 17.29 | 19.62 | 24.03 |
| Profit Before Tax | 8.03 | 8.35 | 9.87 | 10.35 | 14.24 |
| Net Profit | 8.08 | 8.48 | 10.13 | 10.56 | 14.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.36% | 5.40% | 7.15% | 7.01% | 7.60% |
| Net Profit Margin | 2.99% | 2.05% | 3.67% | 3.32% | 4.02% |
| Earning Per Share (Diluted) | 1.44 | 2.85 | 3.41 | 3.55 | 4.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |